Director of Controls Management

Leading the enterprise Controls Management strategy, the full-time salaried Director of Controls Management will establish and govern a comprehensive controls management program, ensuring regulatory compliance and operational excellence in a remote setting. Key Responsibilities: Lead the development and ongoing evolution of the enterprise controls management function and operating model Design and implement a scalable enterprise controls framework that integrates compliance, operational risk management, and governance Provide strategic guidance to executive leadership on control effectiveness and enterprise-wide risk posture Required Qualifications: 10+ years of progressive experience in internal controls, enterprise risk management, compliance, audit, or governance within a regulated organization 5+ years of leadership experience managing enterprise-scale controls or governance functions Proven track record of establishing and scaling controls management capabilities, including controls libraries and evidence repositories Experience implementing continuous controls monitoring programs and risk-based validation methodologies Strong experience embedding controls into business processes and technology implementation initiatives